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For the Following Entries, Circle the Appropriate Choice: <br />Y = Inspected and Found in Compliance <br />N = Not Inspected <br />R = Inspected and Comments Noted <br />V = Inspected and Violations (NOV) or Cessation Order (CO) Issued <br />NA = Inspection Topic Not Applicable <br />GENERAL INSPECTION TOPICS: <br />[C] AVAILABILITY OF RECORDS ............... ......... Y / N / ~/ V / NA <br />[C] SIGNS AND MARKERS .................... ......... Y / N / ~R / V / NA <br />[C] ROADS ................................. ......... Y / N /~ / V / NA <br />[C] HYDROLOGIC BALANCE .................. ......... Y / N /~ / V / NA <br />[C] BACKFILL & GRADING .................... ......... Y / N / ~ / V / NA <br />[C] EXPLOSIVES ............................ ......... Y / N / R / V / <br />[C] PROCESSING WASTE ..................... ......... Y / N / R / V / <br />[C] SUPPORT FACILITIES ..................... ......... Y / N / R / V / ~lA <br />[C] TOPSOIL ................................ ......... ~/ N / R / V / NA <br />(C] GENERAL MINE PLAN COMPLIANCE ........ ......... ~ / N / R / V / NA <br />[C] FISH & WILDLIFE ......................... ......... ~/ N / R / V / NA <br />[C] REVEGETATION ......................... ......... ~ / N / R / V / NA <br />[C] AIR RESOURCE PROTECTION ............. ......... Q / N / R / V / NA <br />[C] SLIDES 8 DAMAGE ....................... ......... Y / N /~R / V / NA <br />[C] SUBSIDENCE ............................ ......... Y / N /~/ V / NA <br />[C] EXCESS SPOIL & DEVELOPMENT WASTE .... ......... Y / N / R / V / NA <br />[C] OFFSITE SUPPORT FACILITIES ............. ......... Y / N / R / V / ~A <br />[C] RECLAMATION SUCCESS ................. ......... ~/ N / R / V / NA <br />[C] SPECIAL CATEGORIES OF MINING .......... ......... Y / N / R / V NA <br />(2) -------------------- <br />(3) ,~------------------ <br />[C] OTHERS ......................................... Y / N / R / V / NA <br />(t) -~.----------- <br />- - - - - - - <br />(2) ~.------------------- <br />(3) - - - - - - - - - - - - - - - - - - - - <br />